Award

University of Washington PO-0100262319

Receipt: RC-0001502142 - Approved Supplier Invoice: SI-0002064115

Recipient

QUARTZY INC

Award Amount

$271.31

Ceiling

$271.31

Awarded

September 11, 2026

Identifier

PO-0100262319

This purchase order, issued by the University of Washington, a public college or university in Washington, for the procurement of services from vendor Quartzy Inc, involves a single transaction valued at $271.31. The award was made on September 11, 2026, under a contract category, with no specified end date. The procurement was conducted via email, with the invoice and receipt documentation attached. The award is part of the university's operational procurement activities, with no indications of a multi-year or blanket contract; this is a one-time transaction.

Description

Receipt: RC-0001502142 - Approved

Supplier Invoice: SI-0002064115